Sage 50 Purchase Order Workflow Software

Sage 50 Purchase Order Workflow Software

Have you been looking for a market proven Sage 50 Purchase Order workflow software solution that has the flexibility to streamline your purchase order authorisation processes?

Codeless Platforms' Sage 50 Purchase Order Workflow Software solution equips organisations with the ability to quickly and simply create workflow approval processes that also records a complete audit trail of all purchase orders approved or declined.

Purchase Order Authorisation for Sage 50 Brochure

Learn how creating workflow approvals processes for purchases orders will save your company time and money.

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Sage 50 Purchase Order Workflow Software Scenarios and Benefits

Typical Purchase Order Workflow scenarios that our customers implement using the BPA Platform include:

• Create multilevel purchase order authorisation workflows
• Establish single level purchase order authorisation workflows
• Set up workflows that start or end inside or outside of Sage 50
• Automate extended business processes from resulting workflow generated decisions
• Add advanced business alerting capabilities to workflows to ensure SLAs are met and/or unusual behaviour is reviewed

Common commercial benefits achieved through Purchase Order Workflow Software for Sage 50 include:

• Buying cycles are reduced
• The company benefits from a 100% accurate audit trail
• Real-time visibility of the company's financial commitments
• Eradication of paper-based processes and associated data entry tasks
• Organisations achieve complete visibility of all purchase order authorisations